|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Songadh
|
GJ-26-001-053-001/207-C
(Nishana)
|
1126001000NRG23180120230233618
|
18/01/2023
|
Gamit Mansihbhai Dhediyabhai
|
1126001WL015443
|
Gamit Mansihbhai Dhediyabhai
|
00048
|
BKID0002541
|
1575
|
1575
|
Processed
|
24/01/2023
|
|
8130673538
|
|
MANISHBHAI DHEDIYABHAI GAMIT
|
BANK OF INDIA(508505)
|
|
2
|
Songadh
|
GJ-26-001-053-001/265-B
(Nishana)
|
1126001000NRG23180120230233621
|
18/01/2023
|
Gamit Rakeshbhai Gulabbhai
|
1126001WL015443
|
Gamit Rakeshbhai Gulabbhai
|
00048
|
BKID0002541
|
1575
|
1575
|
Processed
|
24/01/2023
|
|
8130673536
|
|
MR RAKESHBHAI GULABBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
3
|
Songadh
|
GJ-26-001-053-001/313-B
(Nishana)
|
1126001000NRG23180120230233623
|
18/01/2023
|
Vasava Mansingbhai Dadiyabhai
|
1126001WL015443
|
Vasava Mansingbhai Dadiyabhai
|
00048
|
BKID0002541
|
1575
|
1575
|
Processed
|
24/01/2023
|
|
8130673539
|
|
MANSINGBHAI DADIYABHAI VASAVA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4725
|
4725
|
|
|
|
|
|
|
|
|
4
|
Songadh
|
GJ-26-001-053-001/224
(Nishana)
|
1126001000NRG23180120230233619
|
18/01/2023
|
Gamit Sujitbhai Maganbhai
|
1126001WL015443
|
Gamit Sujitbhai Maganbhai
|
00415
|
SBIN0000281
|
1575
|
1575
|
Processed
|
24/01/2023
|
|
8130673537
|
|
SUJITBHAI MAGANBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6300
|
6300
|
|
|
|
|
|
|
|